Valve Tenders

Valve Tenders

Zamboanga City State Polytechnic College Tender

Others
Philippines
Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Cement, 40kgs/bag (120 Bags) 2 Cement Water-proofing Compound (90 Packs) 3 Coarse Sand (2 Trips) 4 Gravel (1 Trip) 5 Fine Sand (1 Trip) 6 Chb, 4” X 8 X 16” (60 Pcs.) 7 Rsb (deformed Bars), 10mm Ø X 6m (80 Length) 8 G.i. Tie Wire #16 (25 Kgs.) 9 Baby Roller #6 (5 Pcs.) 10 Paintbrush #2 (5 Pcs.) 11 Primer Paint, Red Oxide (2 Gals.) 12 Paint, Enamel, Black (1 Gal.) 13 Paintbrush, 2” (3 Pcs.) 14 Welding Rod, 6012 (15 Kgs.) 15 C-purlins, 2” X 3” (10 Pcs.) 16 G.i. Sheet, 8’, Gauge 26 (7 Pcs.) 17 Tex Screw, 2” (100 Pcs.) 18 Ordinary Plywood, ½” X 4’ X 8’ (10 Pcs.) 19 Coco Lumber, 2” X 2” X 12’ (15 Pcs.) 20 Coco Lumber, 2” X 3” X 12’ (10 Pcs.) 21 Nylon #16 (1 Roll) 22 Cw Nails, 4” (3 Kgs.) 23 Cw Nails, 2” (3 Kgs.) 24 Cw Nails, 1 ½” (3 Kgs.) 25 Water Pump, 1.5hp, Shallow Well (10 Units) 26 Pressure Tank, 42 Gals., Stainless (2 Units) 27 Pressure Switch (4 Pcs.) 28 Pressure Gauge (3 Pcs.) 29 Foot Valve, 1”, Brass (3 Pcs.) 30 Float Switch (3 Pcs.) 31 G.i. Bushing Reducer, 1” X ¼” (3 Pcs.) 32 G.i. Elbow, 90°, ¼” (10 Pcs.) 33 G.i. Tee, ¼” (10 Pcs.) 34 G.i. Short Nipple, ¼” X 3” (10 Pcs.) 35 Ppr Pipe, 1” (10 Pcs.) 36 Ppr Union Patent, 1” (10 Pcs.) 37 Ppr Elbow, 90°, 1” (20 Pcs.) 38 Ppr Coupling Male Adaptor, 1” (20 Pcs.) 39 G.i. Bushing Reducer, 1” X ½” (20 Pcs.) 40 G.i. Elbow, 90°, ¾” (20 Pcs.) 41 G.i. Gate Valve, ½” (5 Pcs.) 42 Safety Breaker With Casing, 20a (5 Sets) 43 Pvc Pipe, 3” 1000 Series (50 Pcs.) 44 Thhn Stranded, 3.5mm2 (2 Rolls) 45 Pvc Elbow, 3”, 90° (21 Ps.) 46 Pvc Tee, 3” (10 Pcs.) 47 Pvc Wye, 3” (30 Pcs.) 48 Pvc Elbow, 3”, 45° (30 Pcs.) 49 Pvc Coupling, 3” (20 Pcs.) 50 G.i. Plug, 1” (10 Pcs.) 51 Plasson Tee, ¾” (15 Pcs.) 52 Plasson Elbow, 90°, ¾” (15 Pcs.) 53 Plasson Coupling, ¾” (15 Pcs.) 54 Plasson Coupling Reducer, ¾” X ½” (10 Pcs.) 55 Teflon Tape, ¾” (10 Pcs.) 56 Elastomeric All-around Sealant (1 Gal.) 57 Pvc Solvent Cement (4 Cans) 58 Plasson Tee, ½” (15 Pcs.) 59 Plasson Elbow, 90°, ½” (15 Pcs.) 60 Plasson Coupling, ½” (15 Pcs.) 61 Cistern Tank, Horizontal, 2000l, Stainless (1 Unit) ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - December 2, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - December 16, 2024, @ 10:00a.m. 3. Bid Evaluation - December 17-20, 2024 4. Post-qualification - December 12-16, 2024 5. Issuance Of Notice Of Award - December 23, 2024 6. Contract Preparation & Signing - December 27, 2024 7. Issuance Of Notice To Proceed - December 27, 2024 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of One Thousand Pesos (p 1,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.
Closing Soon16 Dec 2024
Tender AmountPHP 524.5 K (USD 9 K)

BARANGAY DITA STA ROSA LAGUNA Tender

Furnitures and Fixtures
Philippines
Details: Description The Barangay Government Of Dita, City Of Santa Rosa, Laguna Invites Interested Parties To Quote For The Following Item/s: Partition Materials 42 Pc Metal Furring 19mmx 50mmx5mx0.52mm Thk 18 Pc 1/2"x4"x8" Ordinary Plywood 9 Pc 3/4"x4"x8" Marine Plywood 2 Box Blind Rivets 2 Pc Drill Bit 2 Pc 2"x5" Kiln Dried Door Jamb 3 Kg Cwn (asstd) 6 Pair 2"x3" Hinges 4 Set Door Knob 1 Gal Wood Glue Electrical Wiring And Lighting Materials 3 Box 3.5mm Thhn Wire 4 Box 2.0mm Thhn Wire 2 Box 5.5mm Thhn Wire 1 Pc Circuit Breaker 100amp 6 Pc Circuit Breaker 15amp 3 Pc Circuit Breaker 20amp 2 Set 20amp Circuit Breaker, Mccb 1 Assy Panel Board 100 Main, 10kaic, 2p, 230v 2 Set Switch-1 Gang 6 Set T-8 Led Light With Fixtures 2 Pc Utility Box 6 Pc Junction Box With Plate And Cover 7 Pc Pipe Pvc, Electrical 3/4" 20 Pc Elbow Pvc, Electrical 3/4" 20 Pc Clamp 3/4" 2 Roll Plastic, Electrical Tape Waterline And Sanitary Materials: 2 Pc Tee, Pvc, Blue 3/4 4 Pc Pvc Elbow #2 5 Pc Pvc Pipe #2 12 Pc Pvc Tee #2 1 Can Solvent Cement 400cc 18 Pc Ppr Elbow 1/2 5 Pc Teflon Tape 10 Pc Pipe, Ppr 1/2 35 Pc Clamp, Stainless 1/2 3 Pc Nipple G.i. 1/2 3 Pc Elbow G.i. 1/2 3 Pc Coupling G.i. 1/2 5 Set Faucet, Stainless 6 Pc Coupling Ppr 1/2 6 Pc Pipe, Blue 3/4 3 Pc Adaptor 3/4 22 Pc Elbow Blue 3/4 3 Pc Coupling 3/4 1 Set Bidet, Stainless 1 Tube Silicon Sealant 2 Pc Gate Valve 3 Pc Adaptor 3/4 1 Pc Angle Valve 5 Pc Pvc Pipe, Orange #3 8 Pc Pvc Pipe #4 4 Pc Pvc Elbow #4 3 Pc Pvc Elbow 45 Degrees #4 2 Pc Pvc Reducer 4x2" 1 Assy Water Closet W/ Fittings And Accessories 1 Pc Flexible Hose 1/2"x20" 2 Assy Split Type Airconditioning Unit 1.0 Hp Painting Of Health Facility Materials: 18 Gal Quick Drying Enamel 6 Gal Flat Wall Enamel 18 Gal Flat Wall Latex 2 Gal Epoxy Primer 6 Gal Epoxy Reducer 6 Pc Paint Roller #7 1 Kg Stofa 1 Gal Glazing Putty 2 Kg Patching Compound 2 Bag Skim Coat 20kg 10 M Sanding Paper 2 Pc Paint Tray 4 Pc Paint Brush #4 4 Pc Paint Brush #2 Requirements For Accreditation Purposes. 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg. The Barangay Government Of Dita, City Of Santa Rosa, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders. Ms. Elsa P. Enriquez Office Of Bac Secretariat 2/f Barangay Hall, Office Of Punong Barangay National Hi-way Dita, City Of Santa Rosa Laguna (0947) 966 1579 Hon. Jerry Malabanan Bac Chairman
Closing Date23 Dec 2024
Tender AmountPHP 397 K (USD 6.8 K)

The City Of Dagupan Tender

Electrical Goods and Equipments...+2Automobiles and Auto Parts, Electrical and Electronics
Philippines
Details: Description Evaporator - Innova (sab 7970) 1 Pc 9,860.00 Expansion Valve - Innova (sab 7970) 1 Pc 4,640.00 Drier - Innova (sab 7970) 1 Pc 4,060.00 Stick On Wheel Weights - Innova (sab 7970) 10 Pcs 2,500.00 Wheel Cylinder - Innova (sab 7970) 2 Pcs 5,500.00 Brake Shoe - Innova (sab 7970) 1 Set 4,350.00 Differential Oil - Innova (sab 7970) 1 Liter 551.00 Diesel Engine Oil - Isuzu Dmax (dip 672) 8 Liters 5,368.00 Oil Filter - Isuzu Dmax (dip 672) 1 Pc 600.00 Flushing Oil - Isuzu Dmax (dip 672) 1 Pc 290.00 Brake Pad (front) - Isuzu Dmax (dip 672) 1 Set 1,813.00 Rotor Disc Resurface - Isuzu Dmax (dip 672) 2 Pcs 2,900.00 Brake Shoe (rear) - Isuzu Dmax (dip 672) 1 Set 2,610.00 Brake Drum Resurface - Isuzu Dmax (dip 672) 4 Pcs 5,800.00 Silicon Oil - Isuzu Dmax (dip 672) 4 Pcs 1,500.00 Stick On Wheel Weights - Isuzu Dmax (dip 672) 10 Pcs 2,500.00 Tr-413 V.s - Isuzu Dmax (dip 672) 5 Pcs 1,250.00 Transmission Oil - Isuzu Dmax (dip 672) 1 Liter 551.00 Tint - Isuzu Dmax (dip 672) 1 Set 9,500.00 Oil Filter (sab 5185) 1 Pc 500.00 Tire 185/70-14 (sab 5185) 4 Pcs 19,488.00 Brake Pad (sab 5185) 1 Set 1,704.00 Brake Shoe (sab 5185) 1 Set 2,095.00 Shock Absorber (rear) (sab 5185) 2 Pcs 13,152.00 Rotor Resurface (front) (sab 5185) 2 Pcs 5,380.00 Brake Drum Resurface (sab 5185) 2 Pcs 2,988.00 Stick On Wheel Weights (sab 5185) 10 Pcs 2,500.00 Tr-413 V.s. (sab 5185) 4 Pcs 1,000.00 Transmission Oil (sab 5185) 2 Liters 1,102.00 Hub Oil Seal - Isuzu Military Truck (rmk 388) 7 Pcs 18,900.00 Diesel Engine Oil - Isuzu Military Truck (rmk 388) 3 Pails 12,180.00 Gear Oil - Isuzu Military Truck (rmk 388) 1 Pail 4,470.00 Beta Grey - Isuzu Military Truck (rmk 388) 5 Pcs 1,815.00 Brake Pad (front) - Hilux Pick-up Ambulance (a2g 706) 1 Set 2,475.00 Wheel Hub Bearing - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 6,180.00 Shock Absorber Front Left - Hilux Pick-up Ambulance (a2g 706) 1 Pc 8,498.00 Shock Absorber Front Right - Hilux Pick-up Ambulance (a2g 706) 1 Pc 8,498.00 Axle Oil Seal Inner - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 4,020.00 Axle Oil Seal Outer - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 4,020.00 Axle Lock - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 4,020.00 Axle Bearing - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 15,150.00 Rotor Resurface Front - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 3,090.00 Transmission Oil - Hilux Pick-up Ambulance (a2g 706) 5 Liters 2,755.00 Differential Oil (4 Liters) - Hilux Pick-up Ambulance (a2g 706) 5 Cnt 2,755.00 Air Filter - Hilux Pick-up Ambulance (a2g 706) 1 Pc 1,885.00 Brake Shoe - Hilux Pick-up Ambulance (a2g 706) 1 Set 4,640.00 Tie Rod - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 5,800.00 Evaporator - Nissan Urvan (f2y 721) 1 Pc 11,588.00 Drier - Nissan Urvan (f2y 721) 1 Pc 4,328.00 Auxilliary Fan - Nissan Urvan (f2y 721) 1 Pc 10,043.00 Valve - Nissan Urvan (f2y 721) 1 Pc 6,495.00 Compressor Assy - Nissan Urvan (f2y 721) 1 Pc 39,398.00 Condenser - Nissan Urvan (f2y 721) 1 Pc 17,768.00 Brake Shoe - Nissan Urvan (f2y 721) 1 Set 4,640.00 Brake Pad - Nissan Urvan (f2y 721) 1 Set 3,625.00 Brake Fluid 900ml - Nissan Urvan (f2y 721) 1 Bottle 711.00 Steering Fluid - Nissan Urvan (f2y 721) 1 Pc 551.00 Transmission Oil - Nissan Urvan (f2y 721) 5 Liters 2,755.00
Closing Soon12 Dec 2024
Tender AmountPHP 329.1 K (USD 5.6 K)

Municipality Of Glan, Sarangani Province Tender

Automobiles and Auto Parts
Philippines
Details: Description 1 Unit Brand New Ambulance, 4 X 2 Mt Specifications: Type: In-line 4-cylinder, Dohc, 16 Valves Variable Turbocharger (vgs) Displacement: Atleast 2478cc Maximum Power: Atleast 120ps/3100rpm Maximun Torque: Atleast 346nm/1300-1900rpm Fuel Type: Diesel Fuel Tank Capacity: Atleast 65l Bore X Stroke: Atleast 79.0 X 90 Mm Transmission Type: 5-speed M/t (dash-mounted) Tires: 195/80r15lt Dimension (lxwxh): Atleast 5070mm X 1685mm X 2275mm Wheelbase: Atleast 2930mm Gross Vehicle Weight: Atleast 3290kg. Curb Weight: 1815kg. Basic Life Support Specifications: Folding Seats Rear Aircon & Rear Door Stainless Grab Rail Mounted On Ceiling Body Paint-poly Urethane Paint Stickers As Per Lgu Design Medical Equipment Cabinet Ambulance Stretcher, Folding Type Oxygen Tank W/ Breathing Apparatus Aneroid Sphygmomanometer Sthethoscope Ambubag Manual Rescuscitator First Aid Kit Fire Extinguisher Hook & Oxygen Tank Bracket Emergency Top Light Bar W/ Siren, P.a. System Front Grill Led Blinkers Rear Door Led Blickers Terms And Conditions: Lto Registration One Year Warranty From The Date Of Delivery
Closing Soon17 Dec 2024
Tender AmountPHP 2.8 Million (USD 48.4 K)

Professional Engineering Consultants PEC Central Bidding Plan Room Tender

Civil And Construction...+1Water Storage And Supply
United States
Details: East Feliciana Rural Water System, Inc. 10270 Hwy 10, Ethel, La 70730 Section C-111 Advertisement For Bids Sealed Bids For The Construction Of The Improvements To The Water Distribution System, Contract No. 8 – Battle Road Elevated Storage Tank Rehabilitation Will Be Received By The East Feliciana Rural Water System, Inc., At The Office Located At 10270 Hwy. 10, Ethel, La 70730, Until _2:00 P.m. Local Time On Wednesday, January 8, 2025, At Which Time The Bids Received Will Be “publicly” Opened And Read. The Project Consists Of Replacing The Existing Drain Valve, Replacing The Manway Riser, Installing A New Screen On The Overflow Pipe, Detaching And Moving Co/ax On Exterior Of Tank, Adjusting The Windage Rods, Reinforcing The Strut Ends By Welding, Drilling Additional Weep Holes In The Balcony Floor, Cutting The Handrail And Installing Bracing And Swing Gate, Installing A New Shell Manway, Installing A New Interior Bowl Access Ladder, Installing Four (4) Cable Type Ladder Safety Devices, Repairing The Liquid Level Indicator, Replacing The Existing Roof Vent, Removing The Cathodic Protection System, Installing An Interior Riser Access Ladder, And Shrouding, Abrasive Blasting, And Coating The Interior And Exterior Of The Tank. Bids Will Be Received For A Single Prime Contract. Bids Shall Be On A Lump Sum And Unit Price Basis, With Additive Alternate Bid Items As Indicated In The Bid Form. The Issuing Office For The Bidding Documents Is: Professional Engineering Consultants Corporation, 7600 Innovation Park Drive, Baton Rouge, La 70820, 225-769-2810, Info@pecla.com. Prospective Bidders May Examine The Bidding Documents At The Issuing Office On Mondays Through Thursdays Between The Hours Of 7:30 A.m. To 5:30 P.m., And May Obtain Copies Of The Bidding Documents From The Issuing Office. Contractors Submitting Bids Shall Be Licensed Under La R.s. 37:2150-2164, Painting Coating & Blasting. Other License Classifications May, At The Option Of The Owner, Be Considered Based Upon A Thorough Review Of The Contractor’s Past Experience. The Bidder Shall Show His License Number On The Bid And On The Sealed Envelope Submitting The Bid. Bidding Documents Also May Be Examined At: Agc/f.w. Dodge Division, Mcgraw-hill Information Systems 666 North Street, Baton Rouge, La 70802 Or 2475 Canal Street, Suite 101, New Orleans, La 70119 And At The Office Of The Engineer, Professional Engineering Consultants Corporation, 7600 Innovation Park Drive, Baton Rouge, La 70820, On Mondays Through Fridays. Printed Copies Of The Bidding Documents May Be Obtained From The Issuing Office, During The Hours Indicated Above, Upon Payment Of A Deposit Of $150.00 For Each Set. Bidders Who Return Full Sets Of The Bidding Documents In Good Condition (suitable For Re-use) Within 30 Days After Receipt Of Bids Will Receive A Full Refund In Accordance With The Louisiana Public Bid Law. Checks For Bidding Documents Shall Be Payable To “professional Engineering Consultants Corp.”. Upon Request And Receipt Of The Document Deposit Indicated Above Plus A Non-refundable Shipping Charge, The Issuing Office Will Transmit The Bidding Documents Via Delivery Service. The Shipping Charge Amount Will Depend On The Shipping Method Selected By The Prospective Bidder. The Date That The Bidding Documents Are Transmitted By The Issuing Office Will Be Considered The Bidder’s Date Of Receipt Of The Bidding Documents. Partial Sets Of Bidding Documents Will Not Be Available From The Issuing Office. Neither Owner Nor Engineer Will Be Responsible For Full Or Partial Sets Of Bidding Documents, Including Addenda If Any, Obtained From Sources Other Than The Issuing Office. Bid Security Shall Be Furnished In Accordance With The Instructions To Bidders. Section 746 Of Title Vii Of The Consolidated Appropriations Act Of 2017 (division A - Agriculture, Rural Development, Food And Drug Administration, And Related Agencies Appropriations Act, 2017) And Subsequent Statutes Mandating Domestic Preference Applies An American Iron And Steel Requirement To This Project. All Listed Iron And Steel Products Used In This Project Must Be Produced In The United States. The Term “iron And Steel Products” Means The Following Products Made Primarily Of Iron Or Steel: Lined Or Unlined Pipes And Fittings, Manhole Covers And Other Municipal Castings, Hydrants, Tanks, Flanges, Pipe Clamps And Restraints, Valves, Structural Steel, Reinforced Precast Concrete, And Construction Materials. The Deminimis And Minor Components Waiver Apply To This Contract.” Owner: East Feliciana Rural Water System, Inc. By: /s Richard L. King Title: President Date: December 4, 2024 Advertisement To Be Published: The Watchman C/o The Advocate Wednesday, December 4, 2024 Wednesday, December 11, 2024 Wednesday, December 18, 2024
Closing Date8 Jan 2025
Tender AmountRefer Documents 

U S COAST GUARD USA Tender

Others...+2Civil And Construction, Pipe Line Project
United States
Details: Statement Of Work (sow) uscgc Haddock fire Main Piping Repairs background: damaged Piping On Discharge Side Of Fire Main System. Damage Is Due To Corrosion And Has Created A Small Leak On Piping. Due To Level Of Corrosion A New Section Of Piping Will Need To Be Fabricated And Welded In Place. reference: coast Guard Drawings coast Guard Drawing 87 Wpb 521-001, Rev H, Firemain Piping. coast Guard Publications surface Forces Logistics Center Standard Specification 0740 (sflc Std Spec 0740), 2022, Welding And Allied Processes scope Of Work: task Description: crop And Renew Approximately Three (3) Linear Feet Of 2-1/2” Fire Main Piping And Associated Fittings/flanges From The Discharge Side Of The Fire/bilge Pump To The Flange Of The 2-1/2” Wafer Check Valve. See Elevation 42-e And Firemain Piping Diagram On Sheet 2 Of Coast Guard Drawing 87 Wpb 521-001 For Guidance. requirements: piping Renewals. Using Coast Guard Drawings 87 Wpb 521-001 As Reference, The Contractor Must Perform All Repair Tasks Designated In Task Description. renew Any Valve Label Plate That Is Unreadable, Damaged, Broken, Lost, Etc., As Applicable With The Appropriate Valve Designation As Shown On The Applicable Compartment Check-off List As Designated By The Coast Guard Inspector. hydrostatic Test. After All Authorized Repairs, The Contractor Must Hydrostatically Test All New And Disturbed Welded Piping And Components Of The Seawater Cooling And Firemain System In Accordance With Sflc Std Spec 0740, Appendix C, Hydrostatic Test. Ensure Zero Leakage From Or Permanent Deformation Of Pressure-containing Parts By Repairing All Leaks, Deformations, And Discrepancies. Submit A Cfr. leak Test. After Completing All Authorized Mechanical (i.e. Threaded, Bolted, Etc.) Joint Repairs, The Contractor Must Test The Seawater Cooling And Firemain System's Operation Using The System Fluid At Normal Operating Pressure. Ensure Zero Visible Leakage From Or Deformation Of Mechanical Parts By Repairing All Leaks And Discrepancies. Submit A Cfr. operational Test, Post Repairs. After Completion Of Work, The Contractor Must Thoroughly Test, In The Presence Of The Coast Guard Inspector And Demonstrate All Items Or Shipboard Devices That Have Been Disturbed, Used, Repaired, Altered, Or Installed To Be In Satisfactory Operating Condition. Submit A Cfr. touch-up Preservation. The Contractor Must Prepare And Coat All New And Disturbed Surfaces To Match Existing Adjacent Surfaces In Accordance With Sflc Std Spec 6310, Paragraph 3.1.13 (touch-ups And Minor Coating Repairs.) all Work Shall Be Accomplished With The Best Standard Practices, And By Workmen Thoroughly Experienced In The Required Trades. The Work Shall Be Supervised By Experienced Personnel And Shall Be Satisfactory To The Engineer Petty Officer. period Of Performance: contractor Shall Complete Repairs And Provide Deliverable Product Within 3 Weeks Of Contract Being Awarded. Approximate Dates To Begin Repair 01jul2024. place Of Performance: piping Has Been Removed By Ship’s Crew. Vendor Will Need To Have Adequate Facilities Or Equipment To Conduct Repairs With Piping Off Cutter. point Of Contact And Cutter Location: cpo Connor Green, 406-399-0209 uscgc Haddock (wpb-87347) 2710 N Harbor Dr san Diego, Ca 92101 phone: 406-399-0209 note: The Uscg/government Reserves The Right To Award On An All Or None Basis That Is The Government May Issue A Purchase Order (po) To The Offeror That Submits The Lowest Aggregate Price Rather Than Issue A Purchase Order To Each Offeror Based On The Lowest Quotation On Each Item. as Stated Below, The Provision At Far 52,212-2, Evaluation-commercial Items-applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Uscg/government Intends To Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conformed To The Solicitation Which Will Be Most Advantageous And The Best Value To The Government, Price And Other Factors Considered. please Note: Interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Quotation That Will Be Considered By The Agency. Quotations Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Unique Entity Id (uei) And Cage Code.. quotes Must Be Received No Later Than Thursday, June 27, 2024 At 09:00 A.m. Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Timothy Ford At Email Address – Timothy.s.ford@uscg.mil And Carbon Copy Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil . any Questions Or Concerns Regarding Any Aspect Of The Rfq Must Be Forwarded To The Contracting Officer, Cwo3 Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil And Carbon Copy Timothy Ford At Email Address Timothy.s.ford@uscg.mil . the Following Far Clauses And Provisions Apply To This Acquisition: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Uei Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Uei Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies ((jan2020) (e.o.13126). far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (jun 2020) (38u.s.c.4212). far 52.222-36 - Equal Opportunity For Workers With Disabilities (jun 2020) (29u.s.c.793). far 52.222-37 - Employment Reports On Veterans (jun 2020) (38u.s.c.4212). far 52.222-50 - Combating Trafficking In Persons (oct 2020) (22u.s.c.chapter78 And E.o. 13627). far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (jan2021) (41u.s.c.chapter83). (51) 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008) (e.o.’s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury).far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.
Closing Date27 Jun 2025
Tender AmountRefer Documents 

Commission On Elections Tender

Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Details: Description Republic Of The Philippines Commission On Elections Intramuros, Manila Request For Quotation Supply And Delivery Of One (1) Lot Various Construction Supplies For The Repair And Maintenance Of The Water Supply Of The Comelec Cottages Located At The Baguio City, Benguet (project Id No. Svp-2024-272-vcm-gsd) End-user/s Purchase Request Number/s General Services Division, Asd 24-08-1333 1. The Commission On Elections (comelec), Through Its Bids And Awards Committee (bac) Will Undertake Small Value Procurement And Invites Interested Entities To Submit Their Quotation For The Supply And Delivery Of One (1) Lot Various Construction Supplies For The Repair And Maintenance Of The Water Supply Of The Comelec Cottages Located At The Baguio City, Benguet Which Consists Of The Following Items With Details, Viz: Item No. Item Description Qty. Total Approved Budget For The Contract (p) Abc Per Unit Total Abc 1 Jet Pump Model #j10s 4 Sets 35,633.33 142,533.32 2 Impeller Part #2k61 For J10s 16 Pcs 3,333.33 53,333.28 3 Diffuser Part #3k67 For J10s 2 Pcs 8,100.00 16,200.00 4 Pressure Switch Part#as4fx For J10s 16 Sets 2,033.33 32,533.28 5 Diaphragm Part#5k162 For J10s 4 Pcs 1,866.67 7,466.68 6 Tubing Part #6k101 For J10s 4 Pcs 3,100.00 12,400.00 7 Straight Connector Part#6k100 For J10s 4 Pcs 1,100.00 4,400.00 8 Foot Valve 1" Brass Foot W/ Brass Strainer 10 Sets 4,100.00 41,000.00 9 Starting Capacitor 20 Pcs 733.33 14,666.60 10 Pressure Gauge (water) 20 Pcs 2,133.33 42,666.60 11 Float Switch W/ Weight 10 Sets 5,140.00 51,400.00 12 Magnetic Contactor 10 Sets 4,206.67 42,066.70 13 Teflon 1" 20 Pcs 95.00 1,900.00 14 Auto/manual Selector Switch 16 Pcs 1,070.00 17,120.00 15 Push Button (red) 16 Pcs 716.67 11,466.72 16 Push Button (green) 16 Pcs 716.67 11,466.72 17 Isolator Ckt Breaker 4 Sets 1,566.67 6,266.68 18 Control Wire (black) 1 Box 4,633.33 4,633.33 19 Control Wire (white) 1 Box 4,633.33 4,633.33 20 Float Valve 1" W/ Ball Float Brass 10 Sets 1,166.67 11,666.70 21 Elbow Fitting 10 Pcs 81.67 816.70 22 Nipple Fitting 10 Pcs 58.33 583.30 23 Reducer Fitting Female 10 Pcs 131.67 1,316.70 24 Reducer Fitting Male 10 Pcs 153.33 1,533.30 25 Coupling Female 10 Pcs 130.00 1,300.00 26 Silicon Sealant 10 Tubes 250.00 2,500.00 27 Shower Water Heater 8 Units 12,766.67 102,133.36 28 1 1/2" Black Screw 100 Pcs 1.08 108.00 29 1" Black Screw 100 Pcs 0.83 83.00 30 1/8" Drill Bit 10 Pcs 65.00 650.00 31 3/16" Drill Bit 10 Pcs 95.00 950.00 32 Masonry Drill Bit 3/16" 10 Pcs 55.00 550.00 33 All Purpose Grab Adhesive 30 Pouches 116.67 3,500.10 34 Rechargeable L.e.d Work Light W/ Magnetic Base 2 Units 2,716.67 5,433.34 35 1" Ppr Union 30 Pcs 113.33 3,399.90 36 1" Ppr Stop Valve 10 Pcs 566.67 5,666.70 37 1" Ppr 90° Elbow 30 Pcs 26.67 800.10 38 1" Equal Tee 30 Pcs 43.33 1,299.90 39 1" Equal Socket 30 Pcs 23.33 699.90 40 1" Ppr 45° Elbow 30 Pcs 33.33 999.90 41 1" Ppr Female Thread Elbow 30 Pcs 383.33 11,499.90 42 1" Ppr Female Thread Socket 30 Pcs 353.33 10,599.90 43 1" Ppr Female Thread Union 30 Pcs 460.00 13,800.00 44 1" Ppr Male Thread Elbow 30 Pcs 460.00 13,800.00 45 1" Ppr Male Thread Socket 30 Pcs 436.67 13,100.10 46 1" Ppr Male Thread Union 30 Pcs 523.33 15,699.90 Total Abc 742,643.94 Payment Terms: Thirty (30) Days • One-time Payment After Inspection And Acceptance And Receipt Of All Documentary Requirements For Payment. • Automatic Debit Arrangement (ada) Through Land Bank Of The Philippines (lbp) Facilities, For Other Commercial Bank, Applicable Bank Charges Shall Be For The Account Of Supplier. The Supplier Shall Submit Bank Details Together With Billing Statement/ Invoice For Ready Reference. 2. For Bidders/suppliers/service Providers Information: A) For Detailed Specifications & Requirements Of The Project, Please Refer To Bidder’s Quotation Form Attached As Annex A; B) This Project Shall Be Awarded Per Lot; Bidder Must Quote/bid For All Items In The Lot; C) Bids/price Quotations Received In Excess Of The Total Abc Per Lot Shall Be Automatically Rejected; D) Bids/price Quotations That Are Within The Abc Per Lot, Regardless If The Price Offered For Other Items In The Lot Exceeds Their Respective Abc Per Item, May Be Considered For Award If Proven To Be The Lowest Calculated And Responsive Bid Among All Other Bids/quotations; And E) In Case Of Tie In Offer/quotation Per Lot, Gppb Circular 06-2005 Shall Apply. 3. Please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 4. Technical Specifications And Other Requirements For The Project Is Detailed In The Attached Prescribed Form (annex “a”). Any Interested Entity May Submit Their Quotation Using Annex “a” Including The Required Eligibility Documents Listed Below Not Later Than December 11, 2024, 5:00 Pm Through The Following Options: A. Submission Of A Labeled And Sealed Envelope (indicating Company Name, Project Title And Reference Number) At: Procurement Management Department (pmd) Commission On Elections 3rd Floor, Room 305-a Femii Bldg., Soriano St., Intramuros, Manila B. Submission Of Quotation Via Email At Bac.secretariat@comelec.gov.ph Copy Furnished Ampbacsec.pmd@gmail.com 5. Include The Following Eligibility Documents In The Sealed Envelopes Or In The Email (note: Pursuant To Section Iii Of Appendix A Of Annex H Of The R-irr Of R.a. 9184, Bidders Who Already Submitted These Required Documents Are No Longer Required To Re-submit The Same, Unless The Document/s Have Already Expired/invalid Except For Omnibus Sworn Statement). Failure To Submit The Required Documents Will Be Subjected For Disqualification: A. Copy Of Philgeps Registration Number; B. Copy Of Valid Mayor’s/business Permit; C. Duly Signed And Notarized Omnibus Sworn Statement Per Attached Annex B With Attached Proof Of Authority Of The Bidder’s Authorized Representative (e.i. Copy Of Notarized Secretary Certificate, Board Resolution Or Special Power Of Attorney, Whichever Is Applicable); And D. Updated Itr/business Tax Return. 6. The Comelec Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, To Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Comelec And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. (sgd)raymond E. Ramores Assistant Head, Bac Sub-committee For Alternative Methods Of Procurement
Closing Soon11 Dec 2024
Tender AmountPHP 742.6 K (USD 12.8 K)

Indian Army Tender

Goods
Machinery and Tools
GEM
India
Details: 10302761 Lv6 Mt6 3030003105 Water Pump V Belt A54 1420mm , 10302358 Lv6 Mt6 3030003104 Alternator V Belt A47 1230 Mm Oc Len , 10519447 Lv6 Mt6 97516 Hose Radiator Outlet , 10302805 Lv6 Mt6 4720000011 Hose Coolent 11.1mm Id Od 20.6mm 18.3 M , 10305581 Lv6 Mt6 4720009411 Tappered Hose Filter To Turbocharger , 10348682 Lv7 Ld F1989550 Hose Radiator Outlet To Pipe , 10362866 Lv7 Mpvy 765502783 84 Cap , 10609485 Lv7 Mpvy 101107 Expansion Valve , 10325539 Lv7 Mpvy 201100 Circuit Breaker 20 Amps , 10324783 Lv7 Mpvy F8500910 Pipe Assy Powder Coated , 10612785 Lv7 Sac10x10 Wc Al P0p00248 Bearing Alternator , 10612787 Lv7 Sac10x10 Wc Al P8p00158 Hose Assy M12x1.5 Sw Stm12x1.5 St Bd17 , 10611714 Lv7 Sac10x10 Wc Al Pwc00001 Resting Nylon Pad Boom , 10611468 Lv7 Sac10x10 Wc Al P8p00161 Hose Assy M16x1.5 Sw Stm12x1.5 Sw St , 10611605 Lv7 Sac10x10 Wc Al P7z00038 Spirit Level Gauge , 10611576 Lv7 Sac10x10 Wc Al Plv00003 Leaf Chain 4x4 Ll Series No. Ll 10 44 M , 10609655 Lv7 Sac10x10 Woc Al X5x00599 Wiper Motor , 10324014 Lv7 Stln X8e00200 Rotating Light , 10347396 Lv7 Stln 6240720468909 Tail Light Glass , 10333172 Lv7 Stln 5120423968 Inserter And Remover Spring , 10327392 Lv7 Stln Vf P2618247 Pinion Brg Cup Removal Tool , 10328787 Lv7 Stln Vf 5120424070 P2607347 Punch Drift Drift Oil Seal Fw Hsg , 10301115 Lv7 Awo 0313ag0280n Assy Suction Hose Lbpv , 10303643 Lv7awo 9905837920 19000a0011n Assy Warning Triangle Minda Lbpv , 10301165 Lv7 Awo 2520012907 0802ca0861n Assy Clutch Slave Cylinder Lbpv , 10302465 Lv7 Awo 0802ca0751n Assy Clutch
Closing Soon13 Dec 2024
Tender AmountRefer Documents 

City Of San Pedro Tender

Security and Emergency Services
Philippines
Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Spjlaeh: Quantity Unit Item Description Preventive Maintenance For 12 Months Fire Detection And Alarm System -fire Alam Detector -smoke Alarm Detector -testing Of Gate Valve, Sprinkle And Flow Switches -testing Of General System -ckecking Of Electrical Connection Fdas -cleaning Of Fire Alarm Modular Base Forms Can Be Obtained From The Bac Secretariat December 7, 2024 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On December 11, 2024 Along With The Following Requirements For Accreditation Purposes: 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The Lgu-san Pedro, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Of San Pedro, Laguna. The City Government Of San Pedro, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Please Note That This Is An Early Procurement Activity And Award Of Contract Will Commence Upon The Approval And Effectivity Of Its Funding Source Or Its Budget Authorization Document.
Closing Soon11 Dec 2024
Tender AmountPHP 577.2 K (USD 9.9 K)

Philippine Army Tender

Machinery and Tools
Philippines
Details: Description 5 Pc Oil Filter 1 Pc Pt Pump 1 Pc Engine Support Left 1 Pc Engine Support Right 1 Pc Valve Cover Gasket 1 Pc Air Cleaner Assy 1 Pc Sending Unit Float 1 Pc Fuel Pump Electric 1 Pc Clamp Fuel Hose 4 Pc Tie Rod End 1 Pc Pressure Plate 2 Pc Clutch Disc 1 Pc Release Bearing 4 Pc Wheel Bearing In/out L/r 4 Pc Hub Lock F/r 8 Pc Oil Seal Wheel Inner/outer L/r 4 Pc Knucle Bearing Inner/outer L/r 4 Pc Bushing Leaf Spring Front Rear L/r 1 Pc Master Cyl Assy/repair Kit 8 Pc Wheel Cyl Assy/repair Kit F/r L/r 8 Pc Brake Shoe 3 Pc Flexible Hose 1 Pc Release Bearing/housing 1 Pc Cap Radiator 2 Pc Hose Radiator Upper/lower 4 Pc Clamp Hose Radiator Upper 4 Pc Clamp Hose Radiator Lower 1 Pc Gauge Oil 1 Pc Fuel Gauge 1 Pc Gauge Temperature 1 Pc Ampere Gausge 1 Pc Gauge Speedometer W/ Cable 1 Pc Horn Assy 2 Pc Headlight Relay High/low 2 Pc Tail Light Assy Front 1 Pc Tail Light Relay 2 Pc Clearance Light Assy/bulb L/r 2 Pc Back Light L/r 1 Pc Gauge Floater 2 Pc Sealed Beam L/r 1 Pc Flasher Relay 1 Pc Signal Light Assy/bulb L/r 1 Pc Stop Light Switch 1 Pc Rotary Switch 1 Pc Oil Sensor 1 Set Troop Seat L/r 2 Mtr Mud Guard 1 Set Seat Cushion Driver F/r L/r 1 Set Top Cambass 4 Gal Primer Grey 1 Gal Gaiva Coat Primer 3 Gal Ascom Olive Drab Green 12 Gal Acrylic Thinner 6 Pc Glow Plug 4 Pc Fuel Filter 1 Pc Steering Housing 1 Pc Piston Ring 1 Pc Flywheel/ring Master 1 Pc Brake Master Cylinder Repair Kit 1 Pc Pinion Oil Seal 4 Pc Cross Joint 6 Pc Hub Oil Seal Frt/rr Inner 6 Pc Hub Oil Seal Frt/rr Outer 1 Pc Transmission Support 1 Pc Trunion Assy 1 Pc Repair Kit Injection 16 Pc Rubber Cap 2 Pc Fan Belt 2 Pc Clutch Master
Closing Soon13 Dec 2024
Tender AmountPHP 195.5 K (USD 3.3 K)
2951-2960 of 3119 active Tenders